Efficiency analyst at KRS-Service Branch in Ukrnafta

UKRNAFTA is the largest oil production company in Ukraine, which is engaged in oil and gas production, as well as fuel retail through its own gas station network.

The people who work in our team are strong, courageous, determined, innovative and united by a common goal. Every day, 20 thousand employees of #UkrnaftaPeople work to ensure energy independence of Ukraine at more than 2 thousand wells and 500+ single-brand gas stations.

Join our team at "Efficiency analytics for KRS-Service Branch".  With us you will get:

• official employment in the country's largest oil production company; 

• timely payment of wages at a competitive level; 

• paid annual (24 days) and additional (up to 7 days) vacation; 

   

• loyalty program for all employees with discounts on fuel, goods from stores and coffee corners in the network of UKRNAFTA gas stations; 

• loyalty program from partners (supermarkets, gyms, dry cleaners, household appliances and electronics stores and others);  

• mat. assistance for vacation from the 2nd year of work and in various life circumstances, payment for a professional holiday and for mobilized employees; 

• hybrid work schedule; 

• cozy and tastycafe on the territory of the office; 

area;
form investment budgets for the next year;
• report on the actual implementation of the investment program of the area;
• prepare reports on the expected implementation of the investment program of the year of the area;
• develop financial models of investment projects, including calculate performance indicators;
• prepare analytical materials and presentations as part of management reporting;
• form investment proposals with the participation of responsible project managers;
• use existing financial models to develop alternative scenarios and analyze the sensitivity of investment project indicators to changes in key assumptions;
• monitor and update the statuses of investment project implementation in order to control budgets and deadlines, analyze deviations from approved indicators, budgets, schedules, stages of implementation, changes in technical solutions, equipment and relevance;
• analyze deviations from the plan/fact of costs, revenues and performance indicators;
• provide analytical support to the operational team regarding the financial indicators of the branch’s work;
• prepare regular reporting. Create presentations;
• develop transformation initiatives within the framework of the implementation/support of the erp system according to the processes of business analysis;
• participate in the development of long-, medium- and short-term business plans, preparation of consolidated investment capex programs and opex budgeting; deviations, propose ways to minimize failure to achieve planned results in subsequent similar projects;
• monitor the status of purchases of equipment, materials, works and services, contracts;
  check the completeness and correctness of information provided to its users;
• coordinate adjustments and additional functionality within the investment and process direction.

We expect from you:

• higher education with a financial or economic direction;
• Office (Excel, Word, PowerPoint) financial manager at large manufacturing company–from 3х years;
• ability to work with large amounts of information;
• ordered documents, namely the existing military registration document in accordance with current legislation, passport (unexpired) and others.

Energy independence in your hands!

Please note that feedback on the results of the vacancy review is provided within a week in case of a positive decision on your candidacy.

By sending your resume to the vacancy, you consent to the use of your personal data by the UKRNAFTA company within the framework of the current legislation of Ukraine. The UKRNAFTA company guarantees the confidentiality of applications and the negotiation process when selecting candidates for a vacancy.